Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,038,634
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,796,122
Other
38%
Depreciation
20%
Grants
19%
Interest
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,154,854
$1,994,470
-7%
Membership Dues
$0
$0
-
Investments
$18,424
$19,038
+3%
Other
$0
$25,126
-
Total Revenues
$2,173,278
$2,038,634
-6%
Expenses
2023
2024
Change
Grants
$890,475
$338,000
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$188,788
$193,369
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,158
$22,421
-23%
Interest
$203,849
$200,279
-2%
Depreciation
$346,539
$363,149
+5%
Other
$747,653
$678,904
-9%
Total Expenses
$2,406,462
$1,796,122
-25%
Net income
2023
2024
Change
Net income
-$233,184
+$242,512
-204%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,406,462
$1,796,122
-25%